Telstra 2002 Annual Report Download - page 208

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Telstra Corporation Limited and controlled entities
205
Notes to the Financial Statements (continued)
(a) Other segment revenue includes a $734 million specific item
relating to the JORN contact (refer note 3). This specific item has a $nil
impact on segment result in fiscal 2000 due to related expenses of
$734 million in performing obligations under the JORN contract.
(b) Specific expense of $572 million related to redundancy and
restructuring provision (refer note 3) decreased the other segment
result in fiscal 2000.
5. Segment information (continued)
Telstra Group
Telstra Infrastruc- Total
Telstra Telstra Interna- ture Telstra Elimina- all
Retail Mobile tional Services Wholesale Other tions segments
(a) (b)
$m $m $m $m $m $m $m $m
Year ended 30 June 2000
Sales revenue from external customers 12,522 3,003 1,113 158 1,779 800 (32) 19,343
Other revenue from external customers 265 10 526 44 - 454 (137) 1,162
Total revenue from external customers
(excluding interest revenue) . . . . . . 12,787 3,013 1,639 202 1,779 1,254 (169) 20,505
Less sale of investment/dividend revenue 73 - 519 7 - 151 (139) 611
Segment revenue from external
customers. . . . . . . . . . . . . . . . . . 12,714 3,013 1,120 195 1,779 1,103 (30) 19,894
Add inter-segment revenue . . . . . . . 342 32 287 2,385 843 509 (4,398) -
Total segment revenue . . . . . . . . . 13,056 3,045 1,407 2,580 2,622 1,612 (4,428) 19,894
Segment result . . . . . . . . . . . . . . 7,258 1,209 329 (1,242) 1,694 (3,704) 106 5,650
Less share of joint ventures' net losses 39 - 12 - - - - 51
Less share of associates' net losses. . . - - 3 - - - 4 7
Less net book value of investments sold 20 - 259 6 - 138 (137) 286
Add sale of investment/dividend revenue 73 - 519 7 - 151 (139) 611
Earnings before interest and income tax
expense (EBIT). . . . . . . . . . . . . . . 7,272 1,209 574 (1,241) 1,694 (3,691) 100 5,917
Earnings has been calculated after
charging/(crediting) the following:
Depreciation and amortisation. . . . . 75 - 88 7 - 2,476 - 2,646
Non cash expenses excluding depreciation
and amortisation . . . . . . . . . . . . . 47 (174) 282 28 - 436 (255) 364
Non current assets acquired (excluding
those acquired on investment) . . . . 236 170 154 4,229 65 449 - 5,303
As at 30 June 2000
Segment assets . . . . . . . . . . . . . . 3,833 606 877 1,236 379 24,540 (1,132) 30,339
Segment assets include the following:
Investment in joint venture entities . . 42 - 242 - - - - 284
Investment in associated entities . . . 152 - 14 - - - - 166
Segment liabilities . . . . . . . . . . . . 1,955 230 439 1,809 176 15,425 (1,297) 18,737